ZILLOW GROUP, INC. (Z) Operating Margin
- Operating margin · 12 months: Value 0.43%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 0.43% | Operating income / revenue. Period ending 2026-06-30. $12.00M ÷ $2.81B × 100 ≈ 0.43% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 12.00M USD | Operating Income (Loss) |
| Revenue | 2.81B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | 611.00M USD | Research and Development Expense |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $12.00M | $2.81B | (m) | $611.00M | (m) | 0.43% |
| 2026-03-31 | $11.00M | $2.69B | (m) | $608.00M | (m) | 0.41% |
| 2025-12-31 | $-34.00M | $2.58B | (m) | $607.00M | (m) | -1.32% |
| 2025-09-30 | $-92.00M | $2.48B | (m) | $602.00M | (m) | -3.71% |
| 2025-06-30 | $-134.00M | $2.39B | (m) | $596.00M | (m) | -5.61% |
| 2025-03-31 | $-161.00M | $2.31B | (m) | $587.00M | (m) | -6.98% |
| 2024-12-31 | $-197.00M | $2.24B | (m) | $585.00M | (m) | -8.81% |
| 2024-09-30 | $-233.00M | $2.16B | (m) | $577.00M | (m) | -10.81% |
| 2024-06-30 | $-241.00M | $2.07B | (m) | $574.00M | (m) | -11.64% |
| 2024-03-31 | $-270.00M | $2.00B | (m) | $570.00M | (m) | -13.47% |
| 2023-12-31 | $-270.00M | $1.95B | (m) | $560.00M | (m) | -13.88% |
| 2023-09-30 | $-248.00M | $1.91B | (m) | $548.00M | (m) | -13.01% |
| 2023-06-30 | $-246.00M | $1.89B | (m) | $548.00M | (m) | -13.00% |
| 2023-03-31 | $-174.00M | $1.89B | (m) | $527.00M | (m) | -9.20% |
| 2022-12-31 | $-93.00M | $1.96B | (m) | $498.00M | (m) | -4.75% |
| 2022-09-30 | $-544.67M | $8.07B | (m) | $524.40M | (m) | -6.75% |
| 2022-06-30 | $-402.67M | $10.89B | (m) | $458.40M | (m) | -3.70% |
| 2022-03-31 | $-358.67M | $11.19B | (m) | $468.40M | (m) | -3.21% |
| 2021-12-31 | $-327.67M | $8.15B | (m) | $474.40M | (m) | -4.02% |
| 2021-09-30 | $-42.96M | $5.05B | (m) | $585.57M | (m) | -0.85% |
| 2021-06-30 | $315.12M | $3.97B | (m) | $568.85M | (m) | 7.93% |
| 2021-03-31 | $190.71M | $3.43B | (m) | $532.01M | (m) | 5.56% |
| 2020-12-31 | $-41.39M | $3.34B | (m) | $518.07M | (m) | -1.24% |
| 2020-09-30 | $-204.51M | $3.49B | (m) | $516.35M | (m) | -5.85% |
| 2020-06-30 | $-329.41M | $3.58B | (m) | $513.02M | (m) | -9.19% |
| 2020-03-31 | $-329.26M | $3.41B | (m) | $504.50M | (m) | -9.64% |
| 2019-12-31 | $-247.49M | $2.74B | (m) | $477.35M | (m) | -9.02% |
| 2019-09-30 | $-271.43M | $2.16B | (m) | $463.27M | (m) | -12.54% |
| 2019-06-30 | $-233.28M | $1.76B | (m) | $444.61M | (m) | -13.24% |
| 2019-03-31 | $-180.34M | $1.49B | (m) | $424.65M | (m) | -12.12% |
| 2018-12-31 | $-128.97M | $1.33B | $153.59M | $410.82M | (m) | -9.67% |
| 2018-09-30 | $-192.48M | $1.25B | (m) | $384.81M | (m) | -15.39% |
| 2018-06-30 | $-167.44M | $1.19B | (m) | $362.88M | (m) | -14.08% |
| 2018-03-31 | $-174.40M | $1.13B | (m) | $341.05M | (m) | -15.42% |
| 2017-12-31 | $-161.87M | $1.08B | (m) | $319.99M | (m) | -15.03% |
| 2017-09-30 | $2.06M | $1.02B | (m) | $319.60M | (m) | 0.20% |
| 2017-06-30 | $-4.84M | $964.83M | (m) | $300.71M | (m) | -0.50% |
| 2017-03-31 | $-143.61M | $906.38M | (m) | $285.56M | (m) | -15.84% |
| 2016-12-31 | $-192.85M | $846.59M | (m) | $273.07M | (m) | -22.78% |
| 2016-09-30 | $-221.91M | $788.35M | (m) | $256.79M | (m) | -28.15% |
| 2016-06-30 | $-257.42M | $740.52M | (m) | $241.34M | (m) | -34.76% |
| 2016-03-31 | $-139.69M | $703.39M | (m) | $225.66M | (m) | -19.86% |
| 2015-12-31 | $-149.53M | $644.68M | (m) | $198.56M | (m) | -23.19% |
| 2015-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | $-44.70M | $325.89M | (m) | $84.67M | (m) | -13.71% |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $-16.95M | $197.54M | (m) | $48.50M | (m) | -8.58% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.